COLORADO SPRINGS CHILDREN'S CHORALE (EIN 840999238) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

MARCIA HENDRICKS

Phone

7196333562

Tax Period

2024-08-01 to 2025-07-31

COLORADO SPRINGS CHILDREN'S CHORALE, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $519K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $103K, a strong 20% operating margin.

Mission

INSPIRING YOUTH TO MUSICAL EXCELLENCE AND ARTISTIC EXPRESSION IN A NURTURING ENVIRONMENT - CULTIVATING INTEGRITY, PROFESSIONALISM, AND LEADERSHIP.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $164,262

Program Service Revenue $146,352

Investment Income $28,971

Other Revenue $179,099

TOTAL REVENUE $518,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,120

Fundraising Expenses $9,118

Program Expenses $351,411

Other Expenses $299,302

TOTAL EXPENSES $415,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,684	$433,830	+0.2%
Expenses	$415,422	$394,036	+0.1%
Net Income	$103,262	$39,794	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$42,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA HENDRICKS	EXECUTIVE DI	40.00	Officer	$42,000	$0	$42,000
LAURA AGUILAR	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN GANOE-MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY GEORGE	ADVISOR	1.00	Director	$0	$0	$0
JONATHAN GORST	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA PENDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS SANDAL	BOARD MEMBER	1.00	Director	$0	$0	$0
TIANNA SMITH	PARENT COUNC	1.00	Director	$0	$0	$0
STEVE TRAHEY	PRESIDENT	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$518,684	$415,422	$73,850	$103,262
2024	$433,830	$394,036	$74,085	$39,794
2023	$422,080	$505,224	$70,849	$-83,144
2022	$382,591	$383,438	$70,109	$-847
2021	$403,768	$469,783	$74,712	$-66,015
2020	$394,468	$407,476	$215,066	$-13,008
2019	$591,234	$647,277	$115,318	$-56,043
2018	$576,435	$589,056	$164,623	$-12,621

COLORADO SPRINGS CHILDREN'S CHORALE